1. Updated eNOI System - Screen Shots Registration Additional Help Text CGP NOI LEW

2. Registration

3. Registration: Warning Notice

4. Registration : Terms & Conditions

5. Registration : User Information

6. Registration : Organization Information

7. Registration : Add Program Select “Stormwater Notice of Intent (eNOI) (SWENOI).”

8. Enter the 2-letter state abbreviation in the “ID” text box. Registration : Add Program ID

9. Entering the eNOI System: User Control Panel

10. This is the first screen you will see after you’ve registered. User Control Panel Enter information here to begin submitting a form.

11. Additional Help Text

12. A “Help” link has been added at the top of each page that includes frequently asked questions and glossary terms. Additional Help Text: Help Link This pop-up box will appear when you select “Help.” The keyword search will display results like those below.

13. This toolbar opens text boxes with useful information to help you understand the process. Additional Help Text: Tips Toolbar

14. These buttons lead to explanations of the questions. Additional Help Text: Question Marks

15. This screen allows you to view your user account information. Additional Help Text: Profile RACHEL SMITH TEST@TEST.COM CONSTRUCTION INC

16. CGP NOI

17. This is the first screen you will see every time you log into the eNOI system. CGP NOI: User Control Panel Rows highlighted in red indicate that the form is waiting for you to take an action (e.g. waiting for your certification, etc.).

18. Pop-up boxes will sometimes appear. CGP NOI: User Control Panel (Cont’d)

19. Errors will appear in red towards the top of the screen if required information is not submitted; you cannot proceed without entering this information. CGP NOI: User Control Panel (Cont’d)

20. You must verify that the EPA permit number predicated by the system is correct. CGP NOI: EPA Permit Number

21. This page is displayed if the system does not recognize the operator name so that the operator information can be entered. This page is displayed if the system recognizes the operator name so that the operator information can be pre-populated. CGP NOI: Operator Information You will receive one of the following pages.

22. You must enter your site’s specific location. CGP NOI: Project/Site or Facility Information

23. Enter your site’s latitude and longitude. You can have eNOI prepopulate your latitude and longitude based on the site’s address that you provided earlier. This button allows the user to pre- populate the latitude and longitude value determined by the eNOI system into the box below. CGP NOI: Latitude and Longitude (Cont’d on the next slide)

24. The system will map the latitude and longitude and the site address to provide a visualization to verify the information. CGP NOI: Latitude and Longitude Validation

25. Enter the project dates for your construction activity. CGP NOI: Project Dates

26. Enter the SWPPP information. CGP NOI: Stormwater Pollution Prevention Plan Information

27. Enter information about your site’s discharge. CGP NOI: Discharge Information

28. Select the criterion that you used to satisfy the endangered species protection requirements in the permit. CGP NOI: Endangered Species Protection

29. Review the information that you provided on the previous screens. CGP NOI: Form Review

30. Confirm the information you provided on the previous screens. CGP NOI: Form Confirm

31. This screen is displayed the very first time that a certifier signs the form if he personally filled out the form. This screen is displayed if a staff person submitted the form to the certifier for signing. It allows the certifier to 1) save the form to review it further, 2) send it back to the staff person with comments, or 3) approve and certify the form. CGP NOI: Certification Information One of the following screens will be displayed if the user registered as a certifying official.

32. One of the following screens will be displayed if the user registered as a staff person. This screen is displayed if there are no certifiers associated with the facility/site and the staff person has to enter the certifier information to send the form to. This screen is displayed if there are certifiers associated with the facility/site. Notice there are two options. Drop down list displays the names and emails of certifiers associated with the facility/site. Allows the staff person to enter a new certifier like in the screen above. CGP NOI: Designate Certifying Official

33. This screen indicates that the eNOI system has received your form. CGP NOI: Thank You

34. LEW The first 5 screens are identical to the CGP NOI flow: Operator Information Project/Site or Facility Information Latitude and Longitude Latitude and Longitude Validation Project Start Dates

35. LEW: Rainfall Erosivitiy Factor Calculation Data

36. The last four screens are identical to the CGP NOI flow: Form Review Form Confirm Certification Information Thank You (text is tweaked from the NOI though) LEW